MOODY'S CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.00M, a 54.55% decline from fiscal 2024.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.00M, a 35.29% decline from fiscal 2023.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $17.00M, a 37.04% decline from fiscal 2022.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $27.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-22 | $12.80M 10-K · filed 2019-02-25 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-24 | $4.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | $27.60M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $41.60M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $31.40M 10-K · filed 2017-02-24 | -$13.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $10.10M 10-K · filed 2016-02-25 | -$10.10M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$20.60M 10-K · filed 2015-02-26 | $20.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$27.30M 10-K · filed 2014-02-27 | $27.30M 10-K · filed 2013-02-26 |
| 2010-12-31 | $9.90M 10-K · filed 2013-02-26 | -$9.90M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$47.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | -$12.20M 10-K · filed 2011-02-28 |
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